TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagblomgruppen Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
540,428
|
445,323 | |
| Financial expenses |
3,149
|
1,064 | |
| Earnings before taxes |
23,321
|
23,765 | |
| EBITDA |
35,623
|
32,885 | |
| Total assets |
264,614
|
196,603 | |
| Current assets |
146,896
|
135,362 | |
| Current liabilities |
157,652
|
136,562 | |
| Equity capital |
41,479
|
31,672 | |
| - share capital |
4,876
|
4,599 | |
| Employees (average) |
448
|
461
|
451 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
15.7%
|
16.1% | |
| Turnover per employee |
1,172
|
987 | |
| Profit as a percentage of turnover |
4.3%
|
5.3% | |
| Return on assets (ROA) |
10.0%
|
12.6% | |
| Current ratio |
93.2%
|
99.1% | |
| Return on equity (ROE) |
56.2%
|
75.0% | |
| Change turnover |
68,238
|
25,060 | |
| Change turnover % |
-2%
|
14%
|
6% |
| Chg. No. of employees |
-13
|
10
|
6 |
| Chg. No. of employees % |
-3%
|
2%
|
1% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.